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HomeMy WebLinkAbout308969 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 360492 ('9) ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECKAMOUNT: $*****9,700.00* CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 308969 ARCADIA IN 46030 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 1198 8,500.00 OTHER CONT SERVICES 2201 R4350900 32570 1203 800.00 SNOW REMOVAL CITY CEN 2201 R4350900 31262 1204 400.00 SNOW REMOVE A&DD m « « \ § \ § z > / / / E # > 9 = - ? m \ _ � 2 / � / m 2 C > > 2 ƒ CD 0 R Z C) � Iliw u n OD § k .69 \ _ a 0 m / CD $ 0 m S A 2 > q 9 SU. R k & § 2 2 \ # 3 G T. d z 2 O 2 } 7 2-n O 01 o O CZ | 7 o w & Jt 2 � - z > � $ ± « « r R g - / 0 \ CD , m & n o ° ^ § ± - m # / \ -n [ 7 § ( 9 2 & m m E 7 § 2 2 % 3 § K E 0 k \ $ -4 ƒ - mk / 0_ ID } // C $ - k ƒ R « ± g \ 7 m - , y %« q = - CL " § M CD - - U)\ # 0 CD- CD {CD 2y: \ )§ / -n < \ g � D _ /} / / 2 \ D / / } g Z 2 \ \ / 0 c ( 2/a n0 % - 2 T ( A% O / � \ � §/ � D / g - EM > & 3 / r CD CL 2 ƒ § M n / \ PD j E / C O 3 a z E § \ & @ f # f c ® D a = E m / & n CD :3 0E - ��a CL -n S - CL ] § k ^ \ \ F } $0 CD k 40 > \ § m a / 6� k ® \ Engle's Tree Moving&Landscaping �nV01C@ 24910 Ray Parker Rd Arcadia,IN 46030 US (765)552-6908 engleslandscaping@live.com BILL TO Lynette Hobbs City of carmel INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1198 02/17/2017 $8,500.00 03/19/2017 Net 30 ACTIVITY OTY RATE AMOUNT' LOCATION:WESTFIELD and 96 ST CARMEL IN Repair limestone wall and two limestone flower urns damaged in 8,500.00 8,500.00 car accident. BALANCE DUE $8,500.00 https:Hconnect.intuit.com/portal/module/pdfDoe/template/printframe.html 2/20/2017 n > © m < < _° § � -00 0 / / ƒ O - > ? \ q f Q \ m 2 c z } } $ $ c k O \ Q G g R � / m E $ 2 / CD Q o q m Q # R - # m 2 0 (D > m [ T S o § 2 / 3 3 2 / 3 \ j 5 CL z 2 z 2 O (D 2O (D § § | = o w 9 0 ± 2 / / \ \ � = f a a E o ¥ i & ƒ E 2 § i c m o 2 m -n _ CD X3 R e co CL m / � f ` / ( / 9 } (D _ [ - CD) } 3 \ 2 / { c f / / 0 / ) / ƒ - D k [ ƒ CL $ / m ; / g E ® E { - k ƒ § m & 3 ) [ , - e , / -V E« q § § - CL/ @ j ) 0.- 0) n - f [ 2 % =r \ � ) \ a § /22 $ a4 0 0 }\ C0 ƒ C o ( ( © # D / Z > 7 } _ ) N %kk E J 6 / & \} 0- { - f? ( ) \ C) D §/ R - \� D co / ::r \ -COD / r < 0 / j E CD c � � O E ¥ 2 � E § 0 ® » ® \ ® m 0 Q � __ $ $ / } n § CL 2 \ § ƒ \ } § § > 2 \ t K / Q \ 0 CD \ § i C) ® \ Page 1 of 1 Engle's Tree Moving&Landscaping Invoice 24910 Ray Parker Rd Arcadia,IN 46030 US (765)552-6908 engleslandscaping@live.com BILL TO Dave Huffman Carmel Street Dept INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1204 02/24/2017 $400.00 03/26/2017 Net 30 ACTIVITY QTY RATE AMOUNT 1-3"snow removal at City Center right of way(P.O.#31262) 400.00 400.00 CITY CENTER BALANCE DUE 000.00 https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/24/2017 ti m < < / \ co 0 4 / / / 0 E o # 2 m n ® m \ 0 z / C $ CL } 2 ? $ / 2 2 7 q # \ m / A % O A ) / O � = a # -n e / C \ \ / m 0 m . \ O 2 / q 2 / / S Q CL 2 -u 2 f C) 3 7 0 E w z 2 Ez < 69 > -n O $ O E § E m ( \ 8 (0 w i 2 Z — 2 / / / \ � / / k 0 m M. a ; k § § 6 ® ± �_ . m 7 f 2 / ƒ } \ \ § 2 2 % 3 8 \ 7 = (D / $ ° ± CD ƒ-4 k C CL 0 /CL a 2 � k \ G » & a ) \ . » — , ± %I © a R CL - CL " _ - — w # m _ ; ; \ CD CL CD / D \ ) \z t nk - $ 0 co /} § m ƒ qcn — 2 / # D k z 2 CD N \{ 3 \ ( nn % CD 2 -0 -20- / 0 > co) �§o ) � � D/ k D� CD \ / » 2 0 $ 2 A 7 n 00 E § t 0 E z � 5 A CD C § / Q m _ m n / & � n 2. / 2 C / c m ] ^ CD / \\\ \ $ CD a \\/ § 8 ® ) Page 1 of 1 Engle's Tree Moving&Landscaping Invoice 24910 Ray Parker Rd Arcadia,IN 46030 US (765)552-6908 englesiandscaping@live.com BILL TO Dave Huffman Carmel Street Dept INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 1203 02/24/2017 $800.00 03/26/2017 Net 30 ACTIVITY QTY RATE AMOUNT 1-3"snow removal of city center right of way(P O#32570) 800.00 800.00 CITY CENTER BALANCE DUE $8U0"00 https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/24/2017